Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_100723APB_FTO_245874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-027-001/96
(KOLATHUR) 		1519011027NRG24100720230158311 10/07/2023 Harish K R 1519011027WL013112 Harish K R 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3437724852 MR HARISHA K R STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-027-005/168
(KOLATHUR) 		1519011027NRG24100720230158332 10/07/2023 GAVAMMA 1519011027WL013113 GAVAMMA 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3437724854 GAVAMMA W/O RAMACHANDRAPPA BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-005/185
(KOLATHUR) 		1519011027NRG24100720230158199 10/07/2023 VENKATAPPA 1519011027WL013108 VENKATAPPA 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3437724853 VENKATAPPA S/O THALARI MUNIVENKATAPPA BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24100720230158214 10/07/2023 Narayanaswamy 1519011027WL013108 Narayanaswamy 00045 BARB0DBSHEE 2212 2212 Processed 14/07/2023 3437724855 NARAYANASWAMY S/O GANGAPPA BANK OF BARODA(606985)
SubTotal 8848 8848
5 SRINIVASPUR KN-19-011-027-003/70
(KOLATHUR) 		1519011027NRG24100720230158278 10/07/2023 DINESH M 1519011027WL013110 DINESH M 00078 CNRB0000539 2212 2212 Processed 14/07/2023 3437724868 MR DINESH M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-027-005/168
(KOLATHUR) 		1519011027NRG24100720230158331 10/07/2023 changappa 1519011027WL013113 changappa 00225 KARB0000424 2212 2212 Processed 14/07/2023 3437724856 CHANGAPPA R KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-027-001/170
(KOLATHUR) 		1519011027NRG24100720230158297 10/07/2023 CHANDRASHEKARA 1519011027WL013112 CHANDRASHEKARA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724827 MR CHANDRA SHEKAR K S SO SEENAPPA STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-027-001/236-A
(KOLATHUR) 		1519011027NRG24100720230158298 10/07/2023 Anusuyamma 1519011027WL013112 Anusuyamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724814 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-027-001/346-A
(KOLATHUR) 		1519011027NRG24100720230158299 10/07/2023 JAGADHISH 1519011027WL013112 JAGADHISH 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724821 MR JAGADEESHBABU KB STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/354
(KOLATHUR) 		1519011027NRG24100720230158301 10/07/2023 Balachandra 1519011027WL013112 Balachandra 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724793 BALACHANDRA V R STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/389-A
(KOLATHUR) 		1519011027NRG24100720230158302 10/07/2023 manjula 1519011027WL013112 manjula 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724832 MRS MANJULA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/453
(KOLATHUR) 		1519011027NRG24100720230158303 10/07/2023 vijiyamma 1519011027WL013112 vijiyamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724811 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24100720230158304 10/07/2023 K.R.VENKATESHAPPA 1519011027WL013112 K.R.VENKATESHAPPA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724792 MR VENKATESHAPPA K R SO RAMAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24100720230158305 10/07/2023 rukmaniyamma 1519011027WL013112 rukmaniyamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724816 MRS RUKMINIYAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-001/500
(KOLATHUR) 		1519011027NRG24100720230158306 10/07/2023 SRUNIVASA K V 1519011027WL013112 SRUNIVASA K V 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724864 MR K V SRINIVASA SO K R VENKATESHAPPA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/85
(KOLATHUR) 		1519011027NRG24100720230158307 10/07/2023 ananda 1519011027WL013112 ananda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724801 MR ANANDAPPA SO GORLAPPA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/85
(KOLATHUR) 		1519011027NRG24100720230158308 10/07/2023 prabavathamma 1519011027WL013112 prabavathamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724857 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-027-001/96
(KOLATHUR) 		1519011027NRG24100720230158310 10/07/2023 Navya K S 1519011027WL013112 Navya K S 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724839 MISS NAVYA K S STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-003/201
(KOLATHUR) 		1519011027NRG24100720230158265 10/07/2023 Narayanaswami 1519011027WL013110 Narayanaswami 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724819 MR NARAYANA SWAMY S M STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-003/201
(KOLATHUR) 		1519011027NRG24100720230158266 10/07/2023 shoba 1519011027WL013110 shoba 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724791 MISS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24100720230158268 10/07/2023 kavitha 1519011027WL013110 kavitha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724843 MRS KAVITHA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-003/207
(KOLATHUR) 		1519011027NRG24100720230158267 10/07/2023 kodandarama 1519011027WL013110 kodandarama 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724799 MR KODANDARAMA S SO ANJAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24100720230158269 10/07/2023 ashoka 1519011027WL013110 ashoka 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724808 MR ASHOK KUMARA V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-003/231
(KOLATHUR) 		1519011027NRG24100720230158270 10/07/2023 Prema 1519011027WL013110 Prema 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724824 MRS PREMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-003/53
(KOLATHUR) 		1519011027NRG24100720230158271 10/07/2023 najudappa 1519011027WL013110 najudappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724862 MR NANJUNDAPPA S M STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-003/62
(KOLATHUR) 		1519011027NRG24100720230158272 10/07/2023 somanna 1519011027WL013110 somanna 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724796 MR SOMANNA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-003/62
(KOLATHUR) 		1519011027NRG24100720230158273 10/07/2023 subbamma 1519011027WL013110 subbamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724809 MRS SUBBAMMA STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24100720230158275 10/07/2023 LAKSHMIDEVAMMA 1519011027WL013110 LAKSHMIDEVAMMA 00415 SBIN0040178 2212 2212 Rejected 14/07/2023 3437724795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24100720230158276 10/07/2023 RAVI KUMAR 1519011027WL013110 RAVI KUMAR 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724836 MR SHIVA KUMAR S R STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-003/69
(KOLATHUR) 		1519011027NRG24100720230158274 10/07/2023 Venkataswamy 1519011027WL013110 Venkataswamy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724807 VENKATASHAMI S/O NARAYANAPPA BANK OF BARODA(606985)
31 SRINIVASPUR KN-19-011-027-003/70
(KOLATHUR) 		1519011027NRG24100720230158277 10/07/2023 MunishamiGowda 1519011027WL013110 MunishamiGowda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724800 MR MUNISWAMY SO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-003/73
(KOLATHUR) 		1519011027NRG24100720230158280 10/07/2023 RAMAKKA 1519011027WL013110 RAMAKKA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724859 MRS RAMAKKA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-003/73
(KOLATHUR) 		1519011027NRG24100720230158281 10/07/2023 SUBRAMANI 1519011027WL013110 SUBRAMANI 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724813 MR SV SUBRAMANI SO VENKATARAMAPPA S STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-003/73
(KOLATHUR) 		1519011027NRG24100720230158279 10/07/2023 venkataramappa 1519011027WL013110 venkataramappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724820 S VENKATARAMAPPA GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-027-003/82
(KOLATHUR) 		1519011027NRG24100720230158283 10/07/2023 padmamma 1519011027WL013110 padmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724826 PADMAMMA W/O VENKATESHAPPA BANK OF BARODA(606985)
36 SRINIVASPUR KN-19-011-027-004/34
(KOLATHUR) 		1519011027NRG24100720230158313 10/07/2023 gopamma 1519011027WL013113 gopamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724823 MR CHALAPATHI STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-004/34
(KOLATHUR) 		1519011027NRG24100720230158312 10/07/2023 M chalapathi 1519011027WL013113 M chalapathi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724860 MR CHALAPATHI STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-004/57
(KOLATHUR) 		1519011027NRG24100720230158314 10/07/2023 lasmaka 1519011027WL013113 lasmaka 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724802 MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-005/103
(KOLATHUR) 		1519011027NRG24100720230158316 10/07/2023 Shantahamma 1519011027WL013113 Shantahamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724825 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-005/104
(KOLATHUR) 		1519011027NRG24100720230158318 10/07/2023 Rukmini 1519011027WL013113 Rukmini 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724848 MRS RUKMINI STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-005/110
(KOLATHUR) 		1519011027NRG24100720230158319 10/07/2023 shankarachari 1519011027WL013113 shankarachari 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724865 SHANKARACHARI GENERAL POST OFFICE(607245)
42 SRINIVASPUR KN-19-011-027-005/113
(KOLATHUR) 		1519011027NRG24100720230158320 10/07/2023 jagannatha 1519011027WL013113 jagannatha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724829 MR JAGANNATHA S STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-005/124
(KOLATHUR) 		1519011027NRG24100720230158322 10/07/2023 mamtha 1519011027WL013113 mamtha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724818 MAMATHA W/O VENUGOPALA BANK OF BARODA(606985)
44 SRINIVASPUR KN-19-011-027-005/124
(KOLATHUR) 		1519011027NRG24100720230158321 10/07/2023 venugopala 1519011027WL013113 venugopala 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724830 MR VENUGOPALA SO GOVINDAPPA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-005/13
(KOLATHUR) 		1519011027NRG24100720230158323 10/07/2023 narayanamma 1519011027WL013113 narayanamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724844 MRS NARAYANAMM A STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-005/135
(KOLATHUR) 		1519011027NRG24100720230158324 10/07/2023 Sathish 1519011027WL013113 Sathish 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724863 MR SATISHA V SO VENKATESHAPPA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-005/140
(KOLATHUR) 		1519011027NRG24100720230158326 10/07/2023 Ramakka 1519011027WL013113 Ramakka 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724806 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-027-005/141
(KOLATHUR) 		1519011027NRG24100720230158328 10/07/2023 S Narayanamma 1519011027WL013113 S Narayanamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724850 NARAYANAMMA S W/O VENKATESHAPPA T BANK OF BARODA(606985)
49 SRINIVASPUR KN-19-011-027-005/141
(KOLATHUR) 		1519011027NRG24100720230158327 10/07/2023 Venkateshappa 1519011027WL013113 Venkateshappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724794 VENKATESHAPPA T S/O THIMMAIAH BANK OF BARODA(606985)
50 SRINIVASPUR KN-19-011-027-005/151
(KOLATHUR) 		1519011027NRG24100720230158329 10/07/2023 Surendra 1519011027WL013113 Surendra 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724831 MR SURENDRA R STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-005/185
(KOLATHUR) 		1519011027NRG24100720230158200 10/07/2023 NARAYANAMMA 1519011027WL013108 NARAYANAMMA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724817 MRS NARAYANAMMA N STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24100720230158203 10/07/2023 aruna r 1519011027WL013108 aruna r 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724861 MRS ARUNA R STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24100720230158202 10/07/2023 manjamma 1519011027WL013108 manjamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724804 MRS MANJULA WO NARAYANA SWAMY STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-027-005/20
(KOLATHUR) 		1519011027NRG24100720230158201 10/07/2023 Narayanaswamy 1519011027WL013108 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724867 MR NARAYANASWAMY M SO MUNIVENKATAPPA STATE BANK OF INDIA(508548)
55 SRINIVASPUR KN-19-011-027-005/201
(KOLATHUR) 		1519011027NRG24100720230158334 10/07/2023 vijayalakshmi 1519011027WL013113 vijayalakshmi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724790 MRS VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-027-005/203
(KOLATHUR) 		1519011027NRG24100720230158335 10/07/2023 changappa 1519011027WL013113 changappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724834 MR CHANGAPPA S SO SOMAPPA STATE BANK OF INDIA(508548)
57 SRINIVASPUR KN-19-011-027-005/23
(KOLATHUR) 		1519011027NRG24100720230158204 10/07/2023 Chennachary 1519011027WL013108 Chennachary 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724845 MR CHANNACHARI STATE BANK OF INDIA(508548)
58 SRINIVASPUR KN-19-011-027-005/25
(KOLATHUR) 		1519011027NRG24100720230158337 10/07/2023 eswaramma 1519011027WL013113 eswaramma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724798 MRS ESHWARAMMA WO VENKATARAMAPPA STATE BANK OF INDIA(508548)
59 SRINIVASPUR KN-19-011-027-005/253
(KOLATHUR) 		1519011027NRG24100720230158205 10/07/2023 Nagamma 1519011027WL013108 Nagamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724805 MRS NAGAMMA WO VENKATARAMANAPPA STATE BANK OF INDIA(508548)
60 SRINIVASPUR KN-19-011-027-005/254
(KOLATHUR) 		1519011027NRG24100720230158338 10/07/2023 Susheelamma 1519011027WL013113 Susheelamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724841 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24100720230158208 10/07/2023 Radha 1519011027WL013108 Radha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724846 RADHA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24100720230158206 10/07/2023 RAGAVENDRA 1519011027WL013108 RAGAVENDRA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724828 N RAGAVENDRA BANK OF BARODA(606985)
63 SRINIVASPUR KN-19-011-027-005/28
(KOLATHUR) 		1519011027NRG24100720230158207 10/07/2023 shanthamma 1519011027WL013108 shanthamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724797 SHANTHAMMA W/O CHINNAPPAIAH BANK OF BARODA(606985)
64 SRINIVASPUR KN-19-011-027-005/31
(KOLATHUR) 		1519011027NRG24100720230158211 10/07/2023 meenakshi 1519011027WL013108 meenakshi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724810 MEENKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-027-005/38
(KOLATHUR) 		1519011027NRG24100720230158212 10/07/2023 Narayanaswmi 1519011027WL013108 Narayanaswmi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724866 MR NARAYANA SWAMY M SO LATE MUNISHAMY STATE BANK OF INDIA(508548)
66 SRINIVASPUR KN-19-011-027-005/38
(KOLATHUR) 		1519011027NRG24100720230158213 10/07/2023 Narayanaswmi 1519011027WL013108 Narayanaswmi 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724803 NAGAMANIYAMMA CANARA BANK(508532)
67 SRINIVASPUR KN-19-011-027-005/45
(KOLATHUR) 		1519011027NRG24100720230158215 10/07/2023 venkatalakshmamma 1519011027WL013108 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724837 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24100720230158216 10/07/2023 munilakshamama 1519011027WL013108 munilakshamama 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724838 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
69 SRINIVASPUR KN-19-011-027-005/47
(KOLATHUR) 		1519011027NRG24100720230158217 10/07/2023 Shilpa 1519011027WL013108 Shilpa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724812 MRS SHILPA STATE BANK OF INDIA(508548)
70 SRINIVASPUR KN-19-011-027-009/1
(KOLATHUR) 		1519011027NRG24100720230158284 10/07/2023 Bychegowda 1519011027WL013110 Bychegowda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724858 MR BYCHEGOWDA S D STATE BANK OF INDIA(508548)
71 SRINIVASPUR KN-19-011-027-009/1
(KOLATHUR) 		1519011027NRG24100720230158285 10/07/2023 DEVARAJA 1519011027WL013110 DEVARAJA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724847 MR DEVARAJA SB STATE BANK OF INDIA(508548)
72 SRINIVASPUR KN-19-011-027-009/11
(KOLATHUR) 		1519011027NRG24100720230158287 10/07/2023 Shanthamma 1519011027WL013110 Shanthamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724815 SHANTHAMMA W/O NARAYANAGOWDA BANK OF BARODA(606985)
73 SRINIVASPUR KN-19-011-027-009/12
(KOLATHUR) 		1519011027NRG24100720230158288 10/07/2023 SHARADHA 1519011027WL013110 SHARADHA 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724840 MRS SHARADHA STATE BANK OF INDIA(508548)
74 SRINIVASPUR KN-19-011-027-009/13
(KOLATHUR) 		1519011027NRG24100720230158290 10/07/2023 Pavitra 1519011027WL013110 Pavitra 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724835 MRS PAVITHRA A STATE BANK OF INDIA(508548)
75 SRINIVASPUR KN-19-011-027-009/16
(KOLATHUR) 		1519011027NRG24100720230158291 10/07/2023 anasuyamma 1519011027WL013110 anasuyamma 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724833 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
76 SRINIVASPUR KN-19-011-027-009/16
(KOLATHUR) 		1519011027NRG24100720230158292 10/07/2023 Anjappa 1519011027WL013110 Anjappa 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724849 MR ANJAPPA STATE BANK OF INDIA(508548)
77 SRINIVASPUR KN-19-011-027-009/16
(KOLATHUR) 		1519011027NRG24100720230158293 10/07/2023 manjunatha 1519011027WL013110 manjunatha 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724851 MR MANJUNATHA A STATE BANK OF INDIA(508548)
78 SRINIVASPUR KN-19-011-027-009/17
(KOLATHUR) 		1519011027NRG24100720230158294 10/07/2023 sunanda 1519011027WL013110 sunanda 00415 SBIN0040178 2212 2212 Processed 14/07/2023 3437724822 MRS SUNANDA V STATE BANK OF INDIA(508548)
SubTotal 159264 159264
79 SRINIVASPUR KN-19-011-027-009/13
(KOLATHUR) 		1519011027NRG24100720230158289 10/07/2023 VENKATESHA GOWDA S N 1519011027WL013110 VENKATESHA GOWDA S N 00652 PKGB0010517 2212 2212 Processed 14/07/2023 3437724842 VENKATESHGOWDA S N KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
80 SRINIVASPUR KN-19-011-027-001/859
(KOLATHUR) 		1519011027NRG24100720230158309 10/07/2023 narayanasamy 1519011027WL013112 narayanasamy 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724785 NARAYANASWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SRINIVASPUR KN-19-011-027-005/103
(KOLATHUR) 		1519011027NRG24100720230158315 10/07/2023 srinivasappa 1519011027WL013113 srinivasappa 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724786 SRINIVASAIAH V SON OF DODDA VENKATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SRINIVASPUR KN-19-011-027-005/104
(KOLATHUR) 		1519011027NRG24100720230158317 10/07/2023 venkatesha 1519011027WL013113 venkatesha 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724788 MR VENKATESHA M STATE BANK OF INDIA(508548)
83 SRINIVASPUR KN-19-011-027-005/257
(KOLATHUR) 		1519011027NRG24100720230158340 10/07/2023 Mamatha 1519011027WL013113 Mamatha 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724789 MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
84 SRINIVASPUR KN-19-011-027-005/257
(KOLATHUR) 		1519011027NRG24100720230158339 10/07/2023 V Rangappa 1519011027WL013113 V Rangappa 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724783 MR RANGAPPA VENKATARAMAPPA STATE BANK OF INDIA(508548)
85 SRINIVASPUR KN-19-011-027-005/31
(KOLATHUR) 		1519011027NRG24100720230158209 10/07/2023 BEERAPPA 1519011027WL013108 BEERAPPA 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724784 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SRINIVASPUR KN-19-011-027-005/37
(KOLATHUR) 		1519011027NRG24100720230158341 10/07/2023 Anjappa 1519011027WL013113 Anjappa 00652 PKGB0010652 2212 2212 Processed 14/07/2023 3437724787 ANJAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 190232 190232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_100723APB_FTO_245874 Bank of Baroda BARB0DBSHEE Sheegehalli 8848
2 SRINIVASPUR KN1519011027_100723APB_FTO_245874 Canara Bank CNRB0000539 KOLAR 2212
3 SRINIVASPUR KN1519011027_100723APB_FTO_245874 KARNATAKA BANK KARB0000424 KOLAR 2212
4 SRINIVASPUR KN1519011027_100723APB_FTO_245874 State Bank of India SBIN0040178 YELDUR 159264
5 SRINIVASPUR KN1519011027_100723APB_FTO_245874 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2212
6 SRINIVASPUR KN1519011027_100723APB_FTO_245874 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 15484

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